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722-8200-8215-2240 <br />25,364 <br />722-8200-8215-2800 <br />722-8200-8215-2300 1,500 <br />722-8200-8215-2400 42,275 <br />722-8200-8215-2241 14,700 <br />Subtotal 179.839 <br />Capital Items: <br />722-8200-8215-3910 <br />722-8200-8215-3930 <br />36,500 <br />125,000 <br />30,000 <br />Subtotal 155.000 <br />TOTAL 517.524 <br />Vehicles operating cost -for street sweeper- <br />gas/oil/maintenance brooms <br />Small equipment maintenance <br />Training/public information for Pollution Awareness, <br />Household Hazardous Waste Collection <br />Office Supplies <br />Maintenance of roadways/drainage facility <br />Permits -Regional NPDES permit <br />Auto equipment -purchase of (1) sweeper & <br />(1) pickuptruck/radio <br />Misc. equipment -purchasing of dry/wet <br />weather monitoring equipment <br />Item No. <br />Subtotal <br />FY96-97 NPDES STORMWATER PROGRAM BUDGET <br />,. <br />r- <br />Salaries & Benefits: <br />59,500 <br />Account <br />Amount <br />Definition <br />722-8200-8215-1010 <br />124,760 <br />Salaries <br />k <br />722-8200-8215-1050 <br />7,000 <br />Overtime <br />r <br />722-8200-8215-1100 <br />48,925 <br />Benefits <br />722-8200-8215-1170 <br />500 <br />Uniforms <br />722-8200-8215-1180 <br />1,500 <br />Safety Equipment <br />722-8200-8215-2240 <br />25,364 <br />722-8200-8215-2800 <br />722-8200-8215-2300 1,500 <br />722-8200-8215-2400 42,275 <br />722-8200-8215-2241 14,700 <br />Subtotal 179.839 <br />Capital Items: <br />722-8200-8215-3910 <br />722-8200-8215-3930 <br />36,500 <br />125,000 <br />30,000 <br />Subtotal 155.000 <br />TOTAL 517.524 <br />Vehicles operating cost -for street sweeper- <br />gas/oil/maintenance brooms <br />Small equipment maintenance <br />Training/public information for Pollution Awareness, <br />Household Hazardous Waste Collection <br />Office Supplies <br />Maintenance of roadways/drainage facility <br />Permits -Regional NPDES permit <br />Auto equipment -purchase of (1) sweeper & <br />(1) pickuptruck/radio <br />Misc. equipment -purchasing of dry/wet <br />weather monitoring equipment <br />Item No. <br />Subtotal <br />182.685 <br />,. <br />Maintenance and Operations Expenditures: <br />722-8200-8215-2210 <br />59,500 <br />n <br />k <br />!^ <br />722-8200-8215-2240 <br />25,364 <br />722-8200-8215-2800 <br />722-8200-8215-2300 1,500 <br />722-8200-8215-2400 42,275 <br />722-8200-8215-2241 14,700 <br />Subtotal 179.839 <br />Capital Items: <br />722-8200-8215-3910 <br />722-8200-8215-3930 <br />36,500 <br />125,000 <br />30,000 <br />Subtotal 155.000 <br />TOTAL 517.524 <br />Vehicles operating cost -for street sweeper- <br />gas/oil/maintenance brooms <br />Small equipment maintenance <br />Training/public information for Pollution Awareness, <br />Household Hazardous Waste Collection <br />Office Supplies <br />Maintenance of roadways/drainage facility <br />Permits -Regional NPDES permit <br />Auto equipment -purchase of (1) sweeper & <br />(1) pickuptruck/radio <br />Misc. equipment -purchasing of dry/wet <br />weather monitoring equipment <br />Item No. <br />